2020-07-27T10:36:05-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 521481008 DISTRICT OF COLUMBIA PUBLIC LIBRARY FOUNDATION INC DIST 2028694099 1990 K STREET NW NO 500 WASHINGTON DC 20006 ERIN HARKLESS MOORE TREASURER 2028694099 2020-07-27 1 MICHAELA J CROMAR CPA P00035293 5712279500 2020-07-27 66.102.239.10 2020-07-27 10:27:47 ED P 117C9FDD72C608EEAC637569487DFDD6D3A36660 87826B80F82B7742AC94E6ED7EC5993094E974B0 2019 2020-11-19 02:30:22Z ERIN HARKLESS MOORE 1990 K STREET NW NO 500 WASHINGTON DC 20006 717519 0 X WWW.DCPLFOUNDATION.ORG X 1985 DC SUPPORT AND ENRICH THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY. 19 19 1 19 0 0 434572 483006 0 0 115579 120285 -67578 -24024 482573 579267 0 0 0 0 0 99725 0 0 88272 483054 564836 483054 664561 -481 -85294 3390273 3935853 7630 64621 3382643 3871232 X THE DC PUBLIC LIBRARY FOUNDATION SUPPORTS AND ENRICHES THE CAPACITY, RESOURCES AND SERVICES OF THE DC PUBLIC LIBRARY, AND PROMOTES GREATER AWARENESS OF THE LIBRARY'S VALUABLE RESOURCES. 0 0 333768 SUPPORT OF LIBRARY AND PROMOTION OF LITERACY:THE DC PUBLIC LIBRARY FOUNDATION IS THE DISTRICT LIBRARY'S PHILANTHROPIC ARM. WHILE THE CITY PROVIDES CRITICAL LIBRARY OPERATIONAL FUNDING, THE FOUNDATION ENABLES THE LIBRARY TO MEET UNANTICIPATED NEEDS, PILOT NEW PROGRAMS AND ATTRACT OTHER PHILANTHROPIC SUPPORT. BY EXTENDING THE REACH OF GOVERNMENT DOLLARS AND BUILDING MEANINGFUL RELATIONSHIPS WITH THE PRIVATE SECTOR, COMMUNITY GROUPS AND OTHER GOVERNMENT AGENCIES, IN 2019 DCPLF HELPED EXPAND THE LIBRARY'S LEVEL OF SERVICES IN THESE FOUR KEY AREAS: PROMOTING EARLY LITERACY THROUGH SUPPORT OF PROGRAMS SUCH AS SING, TALK & READ; BRIDGING THE SUMMER LEARNING GAP THROUGH THE LIBRARY'S SUMMER CHALLENGE PROGRAM; CELEBRATING THE DISTRICT'S CULTURAL VIBRANCY ...CONTINUE ON SCHEDULE O WITH PROGRAMS SUCH AS THE PEOPLE'S UNIVERSITY; AND INCREASING DISTRICT RESIDENTS' ACCESS TO ECONOMIC OPPORTUNITY BY SUPPORT OF THE LIBRARY'S WORKFORCE DEVELOPMENT PROGRAMS. 333768 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RUBINO & COMPANY 3015643636 6903 ROCKLEDGE DRIVE BETHESDA MD 20817 ROB HARTMAN EXECUTIVE DIRECTOR 40.00 X 92308 0 0 MARQUETT SMITH CO-CHAIR, BOARD OF DIRECTORS 5.00 X X 0 0 0 RUCHI BHOWMIK CO-CHAIR, BOARD OF DIRECTORS 2.00 X X 0 0 0 ERIN HARKLESS MOORE TREASURER, BOARD OF DIRECTORS 2.00 X X 0 0 0 SARA CORMENY SECRETARY, BOARD OF DIRECTORS 2.00 X X 0 0 0 BONNIE COHEN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JENNY BACKUS CHAIR, DEVELOPMENT COMMITTEE 2.00 X X 0 0 0 TOBIE WHITMAN CHAIR, NOMINATIONS COMMITTEE 2.00 X X 0 0 0 SUSAN HAIGHT CHAIR, PROGRAMS COMMITTEE 2.00 X X 0 0 0 HONORABLE ANTHONY WILLIAMS DIRECTOR 2.00 X 0 0 0 BILL ALSUP DIRECTOR 2.00 X 0 0 0 JON BOUKER DIRECTOR 2.00 X 0 0 0 MEGHAN BRACEWELL DIRECTOR 2.00 X 0 0 0 MONICA DIXON DIRECTOR 2.00 X 0 0 0 JOY DORSEY DIRECTOR 2.00 X 0 0 0 ASTRI KIMBALL VAN DYKE DIRECTOR 2.00 X 0 0 0 MELISSA LAVINSON DIRECTOR 2.00 X 0 0 0 GREG MEYER DIRECTOR 2.00 X 0 0 0 MYRNA PERALTA DIRECTOR 2.00 X 0 0 0 CLAUDIA WITHERS DIRECTOR 2.00 X 0 0 0 92308 0 0 0 0 0 0 GIVE BETTER GROUP LLC 2022 COLUMBIA ROAD SUITE 106 NW WASHINGTON DC 20009 OPERATIONS CAPACITY AND SUPPORT 171828 1 2285 158250 12700 309771 5037 483006 92131 92131 130778 102624 28154 28154 28154 11450 158250 35628 -24178 -24178 154 154 154 579267 154 0 96107 92308 55413 13818 23077 7417 4453 1110 1854 112500 112500 50603 50603 19107 19107 8490 386 771 7333 14074 7854 4760 1460 22203 22203 520 290 179 51 1652 920 569 163 LIBRARY PROGRAMS AND CL 158250 158250 FUNDRAISING EXPENSES 89792 0 35458 54334 OTHER PROGRAM MATERIALS 42804 42804 BOOKS/OTHER LIBRARY MAT 40839 40839 4002 356 3646 664561 333768 242521 88272 55441 37395 117952 129428 709 1885 19708 17888 0 1820 2882473 3375144 0 333698 390181 3390273 3935853 7630 64621 7630 64621 X 482852 317561 2899791 3553671 3382643 3871232 3390273 3935853 X -85294 511071 62812 X X 0 1 X 1 0 X 732044 918104 802865 434572 483006 3370591 250279 264150 150648 29985 10060 705122 982323 1182254 953513 464557 493066 4075713 1085403 2990310 89442 64697 81508 87106 92131 414884 217 20 9820 154 10211 4500808 167796 0.66440 0.61800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 217. 2017 AMOUNT: $ 20. 2018 AMOUNT: $ 9,820. 2019 AMOUNT: $ 154. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333698 56483 390181 384605 -50907 333698 342943 41662 384605 343477 -534 342943 374066 -30589 343477 1.00000 1 0 19708 17888 1820 1820 INVESTMENT IN CHARITABLE TRUST 390181 390181 X 1144103 511071 10060 62812 583943 560160 19107 19107 579267 655514 10060 10060 645454 19107 19107 664561 PART V, LINE 4: THE ORGANIZATION INTEND TO USE THE ENDOWMENT FUNDS FOR GENERAL DC PUBLIC LIBRARY PROGRAM AND GENERAL SUPPORT, INCLUDING READING MATERIALS, SERVICES AND PROGRAMS, PROFESSIONAL EDUCATION FOR STAFF (INCLUDING TRAVEL), AND PUBLICITY/MARKETING. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST 62,812. STORY TIME 169700 158250 11450 488 21140 14000 0 169700 158250 11450 488 21140 14000 35628 -24178 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE FOUNDATION, THE CHAIRS OF THE DEVELOPMENT AND NOMINATING COMMITTEES AND, UNLESS A MAJORITY OF THE BOARD OF DIRECTORS OTHERWISE DETERMINES, THE IMMEDIATE PAST PRESIDENT OF THE FOUNDATION. IF THE PAST PRESIDENT IS NO LONGER A MEMBER OF THE BOARD OF DIRECTORS, S/HE SHALL SERVE IN A NON-VOTING CAPACITY. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL CONDUCT SUCH OTHER BUSINESS AS MAY BE PROVIDED FOR IT ELSEWHERE IN THE BYLAWS OR AS MAY BE REFERRED TO IT BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE FINANCE DEPARTMENT FUNCTIONS ARE CONTRACTED TO RUBINHO & COMPANY THAT KEEPS THE ORGANIZATION'S BOOK. ALSO, THE ORGANIZATION CONTRACTED PART OF THE DAY TO DAY MANAGEMENT TASKS TO GIVE BETTER GROUP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUOUSLY MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE AND BOARD TO PERIODICALLY COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED BY BY THE BOARD OF DIRECTORS. IF THERE IS ANY CONFLICT OF INTEREST, THE CONFLICT WILL BE REVIEWED BY THE BOARD MEMBERS AND/OR COMMITTEE MEMBERS AND ADEQUATE ACTIONS WILL BE TAKEN, INCLUDING RESTRICTING THE RIGHT TO VOTE ON ANY MATTER RELEVANT TO THE CONFLICT. IN ADDITION TO PERIODIC REVIEWS OF COMPENSATION AND ARRANGEMENT CONFORM TO ALL OF THE FOUNDATION'S POLICIES, ALL MEMBERS AND MANAGERS HAVE A DUTY TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST, PER THE FOUNDATION'S CONFLICT OF INTEREST POLICY, REVIEWED ANNUALLY, SO THAT THE REMAINING MEMBERS CAN TAKE APPROPRIATE CORRECTIVE ACTION. FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15A IN 2019, THE FOUNDATION UNDERWENT A HIRING PROCESS FOR A NEW EXECUTIVE DIRECTOR,LED BY A HIRING COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE, IN COLLABORATION WITH THE EXECUTIVE COMMITTEE, DETERMINED COMPENSATION AND DOCUMENTED THE PROCESS AND ANY DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT VALUE IN PERPETUAL TRUST 62,812. PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND THE PROCESS OF OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR. DISTRICT OF COLUMBIA GOVT 441 4TH STREET NW WASHINGTON DC 20001 566001131 LIBRARY -INCREASE THE KNOWLEDGE OF GENERAL PUBLIC DC GOVERNMENT LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0